Helpers Of Mary (sakko) Report 251208

To, Stiching Oud in Africa Post bus 225 3300 AG DORDRECHT The Netherlands From: Name ofthe congregation: Helpers of Mary Phone NO.02511 5766 90909 E-mail address:[email protected] Date of report was made:25th of December 2008 Description of activity/ activities: Old people assistance File (project) number from Oud in Afrika: Narrative report

We thank our God for you each time we think of you and when we pray for you we pray with joy and love. This is the prayer we make when ever remember Stichiing Oud in Africa. We believe whole-heartedly that God has sent you for our assistance to help the old in our area. We were very happy to have Hank and group in our rnidst in the month ofOct,08. The old people in our area are very happy receive this help every month. They look forward for this amount every time they take this money they bless in these words of blessings" May God bless them, and May God give them more" They are indeed very grateful to you. We do take this opportunity to give them health talk on various health related issues. We also ask them to help us one hour in the field only those who are able. They do it willingly. This year we have stictched a set of clothes for the Christrnas and serve a good meal. We do provide free medicines for those who are not able to pay where as some of them do pay half cost of the medicines. Dear friends we are thankful for your great help. It is through you we can serve our old brethren in best of our ways. They have a decent dress that you have provided. We feel that when we dream it is you who are the ones who fulfill the dream. May the loving lord bless you and your family today and always.

Finacial report for the year 2008 Name of the Donor: Oud in Africa No of beneficiaries: 180 Old people in Karro and sakko Person making the report: Sr. Emilia

No Items 1

Monthly support given

-

2 Christmas gift f----

3

Car expenses

Description 180 person x 25 Birr for 11 months(started in Feb 2008) 180 persons had a set of cIoths Food grains distributed 5 kg maize x 15 Birr x i80 patients \ Cost of lunch 13 Birr each x 180 persons Cost of 5 tyres with tubes

Actual expenses 49,500 12,600.00

18,000

2,700.00 2340.00

8000.00 80,000

Less bank charges

40,775.90 38,379.80 79,155.70197.87

Net amount received

78,957.83

Total expenses of 11 months Balance as of zs" December 08

75,890.00 3067.83

Gross amount received

t-

1st installment 2nd installment

Budget allocated 54,000

8750.00

75,890